XML 79 R67.htm IDEA: XBRL DOCUMENT v3.24.1.u1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
12 Months Ended
Dec. 28, 2023
Nov. 02, 2023
Aug. 15, 2023
Jun. 26, 2023
Mar. 27, 2023
Dec. 31, 2023
Dec. 31, 2022
Jul. 26, 2023
Nov. 04, 2022
Nov. 03, 2022
Related Party Transaction [Line Items]                    
Warrants to acquire           2,748,371        
Exercise price           $ 5.31 $ 2.50 $ 7.85 $ 2.50 $ 14.00
Number of shares granted           195,710 142,800      
Common stock issued for services     $ 190,920 $ 301,600   $ 7,617,000 $ 2,109,000      
Common stock issued for services, shares       26,000            
Exercise price           $ 10.00 $ 11.20      
Fair value, vested           $ 1,445,915 $ 1,829,233      
Restricted Stock Units (RSUs) [Member]                    
Related Party Transaction [Line Items]                    
Common stock issued for services $ 426,780       $ 223,125          
Common stock issued for services, shares 90,000       18,750          
Executive Vice President [Member]                    
Related Party Transaction [Line Items]                    
Consulting fees   $ 12,500                
Common stock issued for services $ 426,780                  
Common stock issued for services, shares 60,000                  
Exercise price $ 4.472                  
Fair value, vested $ 222,422                  
Executive Vice President [Member] | Restricted Stock Units (RSUs) [Member]                    
Related Party Transaction [Line Items]                    
Number of shares granted 90,000                  
Related Party [Member]                    
Related Party Transaction [Line Items]                    
Due to related parties           $ 30,000 $ 120,000      
Chief Financial Officer [Member]                    
Related Party Transaction [Line Items]                    
Sale of common stock under At-the-market offering, shares           23,289        
Warrants to acquire           11,645        
Exercise price           $ 7.963        
Expiring date           Aug. 08, 2028        
Investment           $ 200,000